{"skill":{"slug":"expense-form","displayName":"报销单生成","summary":"智能报销助手，支持差旅费用报销、发票管理、费用审批、报销进度查询、费用分析等功能。可处理机票、酒店、用车、餐饮等多种费用类型，自动识别发票信息，智能匹配差旅订单。Invoke when user needs to submit expense report, upload invoice, check reimb...","tags":{"latest":"1.0.0"},"stats":{"comments":0,"downloads":98,"installsAllTime":0,"installsCurrent":0,"stars":0,"versions":1},"createdAt":1774946567483,"updatedAt":1774946669556},"latestVersion":{"version":"1.0.0","createdAt":1774946567483,"changelog":"fb-expense-skill v1.0.0\n\n- Initial release of 智能报销助手, providing an all-in-one expense management solution.\n- Supports travel expense reimbursement, invoice management (including verification and deduplication), automated approval workflow, status queries, and expense analytics.\n- Handles multiple expense types such as transport, hotel, dining, communications, office supplies, and travel allowances.\n- Features invoice image recognition, policy compliance checks, automatic report generation, and customizable approval steps.\n- Offers clear examples, output templates, and API interface documentation for streamlined reimbursement management.","license":"MIT-0"},"metadata":{"os":null,"systems":null},"owner":{"handle":"gaogao605","userId":"s17cxwwzm94v9ntkczkmq0r2x983km1s","displayName":"fenbeitong-trip","image":"https://avatars.githubusercontent.com/u/265222913?v=4"},"moderation":null}